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thankQ Help

Navigation: STANDARD REPORTS

User Defined Reports

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These help topics will list some potentially useful, predesigned thankQ Reporter reports for either TQ Reporter or TQ Dashboard. For information on how to setup your own custom reports please see Custom Reporting.

 

970001 - Pledge Transactions by Payment Type and Source

970002 - Finance Reconciliation Report

970003 - Finance Payment Report

970004 - Monthly F2F Report Cancellations Data

970005 - Attrition Tables Data

970006 - Source Summary Report

970007 - Payments Last Month Over Payment Amount

970008 - New RG Welcome Letter

970010 - Contacts by Birth, Occupation and Primary Category

970011 - Campaign Comparison for Source1 & 2 overlay dates

970012 - Campaign Comparision over date range

970013 - Pledge Analysis Current Year Value

970014 - Event Analysis by Event Type

970015 - LYBUNT SYBUNT by Source

970016 - Donation Analysis by Source by Campaign Year

970017 - LYBUNT Donor Listing

970018 - SYBUNT Donor Listing

970050 - Notable Alumni

970051 - Reconciliation Report - Payments

970052 - Cash In Till Report

970053 - Till Sales Count Summary Report

970054 - Cash Back Summary Report

970055 - Z Report

970056 - Till Transaction Summary

970057 - Location Transaction Summary

970058 - POS Membership Refunds

970059 - POS Ticket Refunds

970060 - POS Additional Members

970061 - POS Ticket Session Adjustments

970062 - Donation Summary Report with New, Recovered and Existing

970063 - User Audit Log

970070 - Upgraded Memberships Report

970071 - Active Memberships Report

970072 - New Memberships Report

970073 - Renewed Memberships Report

970074 - Lapsed Memberships Report

970075 - Reinstated Memberships Report

970078 - Volunteer Availability

970081 - Regular Givers Destination Report